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HomeMy WebLinkAboutNCC214651_NOI 62102 Payment Verification_20210818Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/13/2021 11:02:00 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/16/2021 8:40:52 AM (Review- Construction NOI 62102) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/13/2021 11:02 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2021 5:00 PM 8/13/2021 11:02 AM Submit by Selkane, Aziza 8/18/2021 11:14:53 AM (Payment Verification for NCC214651) * Raymond Rinker • Selkane, Aziza assigned the task to Selkane, Aziza 8/18/2021 11:14 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00 PM 8/16/2021 8:41 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name The Point - Dam Breach Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4651 Certificate of NCC214651 Coverage (COC) No.* Invoice Date 8/16/2021 Initial Invoice No. NCC214651-2021 Initial Fee $ 100.00 Invoice Due Date 9/15/2021 Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will not be issued. This is the ONLY way to reject an eNOI at this step. Payment Received* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 8/18/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 588403383 Transaction Number* NOI Tracking No. 62102 TracWng ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-WAKE-2021-The Point - Dam Breach